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Receipt #59574 to Better Streets Chicago

2021 Action Network

Paid
Reimbursement #59574

Submitted by Noah BairdApproved by Noah Baird

Dec 28, 2021

Attached receipts
Action Network - Credit Card History
Date: December 28, 2021
$80.00 USD

Total amount $80.00 USD

Additional Information

Collective

Better Streets Chicago@betterstreetschicago
Balance:
$22,383.15 USD

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $80.00
Payment Processor Fee: $0.00
Net Amount for Better Streets Chicago: $80.00
Collective balance
$22,383.15 USD

Current Fiscal Host
Better Streets Chicago

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$22,383.15 USD